| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术服务(元) | 56,872,494.55 | 164,156,250.86 | 52,498,483.09 | 131,828,500.36 | 52,577,849.59 |
| 软件产品(元) | 21,921,769.94 | 53,053,097.34 | 11,486,725.66 | 48,643,030.96 | 7,061,296.47 |
| 系统集成(元) | 12,143,679.69 | 16,574,351.12 | 8,246,268.11 | 7,463,351.96 | 615,752.19 |
| 其他收入(元) | - | - | 63,957.14 | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 40,245,470.58 | 71,386,803.29 | 35,150,113.15 | 78,964,776.49 | 36,799,389.49 |
| 软件产品(元) | 5,489,861.82 | 13,724,232.42 | 3,026,027.18 | 7,641,647.34 | 93,384.59 |
| 系统集成(元) | 11,852,151.32 | 12,749,576.30 | 7,289,263.76 | 6,029,881.57 | 333,041.14 |
| 其他收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 16,627,023.97 | 92,769,447.57 | 17,348,369.94 | 52,863,723.87 | 15,778,460.10 |
| 软件产品(元) | 16,431,908.12 | 39,328,864.92 | 8,460,698.48 | 41,001,383.62 | 6,967,911.88 |
| 系统集成(元) | 291,528.37 | 3,824,774.82 | 957,004.35 | 1,433,470.39 | 282,711.05 |
| 其他收入(元) | - | - | 63,957.14 | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 29.24 | 56.51 | 33.05 | 40.10 | 30.01 |
| 软件产品(%) | 74.96 | 74.13 | 73.66 | 84.29 | 98.68 |
| 系统集成(%) | 2.40 | 23.08 | 11.61 | 19.21 | 45.91 |
| 其他收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 62.54 | 70.22 | 72.62 | 70.15 | 87.26 |
| 软件产品(%) | 24.11 | 22.69 | 15.89 | 25.88 | 11.72 |
| 系统集成(%) | 13.35 | 7.09 | 11.41 | 3.97 | 1.02 |
| 其他收入(%) | - | - | 0.09 | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 49.86 | 68.25 | 64.66 | 55.47 | 68.52 |
| 软件产品(%) | 49.27 | 28.93 | 31.53 | 43.02 | 30.26 |
| 系统集成(%) | 0.87 | 2.81 | 3.57 | 1.50 | 1.23 |
| 其他收入(%) | - | - | 0.24 | - | - |